Transparency data
Workforce management information April 2012 (.csv format)
Updated 1 June 2012
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 138 | 132.5 | 265 | 256.2 | 782 | 763.7 | 587 | 567.8 | 90 | 86.9 | 0 | 0 | 1862 | 1807.1 | 14 | 14 | 3 | 3 | 24 | 24 | 4 | 4 | 45 | 45 | 1907 | 1852.1 | 6071677.82 | 80938.09 | -423560 | 26075.06 | 1253370.36 | 554802.93 | 7563304.26 | 310629 | 342128 | 652757 | 8216061.26 | The figure for non-consolidated performance payments is negative because of two accrual journals reversed in April. |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 64 | 59.6 | 33 | 31.4 | 66 | 64.4 | 15 | 14.5 | 1 | 1 | 0 | 0 | 179 | 170.9 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 183 | 174.7 | 323291.61 | 0 | 0 | 0 | 55462.45 | 23301.16 | 402055.22 | 20171.8 | 0 | 20171.8 | 422227.02 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 212 | 189.09 | 133 | 121.9 | 89 | 87.22 | 283 | 237.5 | 7 | 7 | 0 | 0 | 724 | 642.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 642.71 | 2004405 | 19322 | 0 | 7483 | 402168 | 182774 | 2616152 | 0 | 0 | 0 | 2616152 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 8 | 8 | 26 | 26 | 3 | 3 | 1 | 1 | 0 | 0 | 42 | 42 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 43 | 43 | 124768.83 | 0 | 0 | 5966.08 | 22734.29 | 11360.06 | 164829.26 | 1645 | 0 | 1645 | 166474.26 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 123 | 118.93 | 200 | 196.38 | 217 | 211.74 | 37 | 36.8 | 43 | 42.88 | 239 | 234.15 | 859 | 840.88 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 868 | 849.88 | 3003901.7 | 982095.29 | 0 | 11879.9 | 664311.73 | 302331 | 4964519.62 | 37156.29 | 0 | 37156.29 | 5001675.91 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 37 | 38 | 37 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 39 | 38 | 155183.06 | 15268.95 | 0 | 0 | 28720.05 | 17225.96 | 216398.02 | 2847 | 0 | 2847 | 219245.02 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 65400 | 0 | 0 | 0 | 5873 | 6956 | 78229 | 0 | 0 | 0 | 78229 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 1.5 | 9 | 7.3 | 6 | 5.3 | 11 | 8.5 | 0 | 0 | 28 | 22.6 | 1 | 0.67 | 0 | 0 | 5 | 0.63 | 1 | 0.74 | 7 | 2.04 | 35 | 24.64 | 106746 | 0 | 0 | 0 | 14392.36 | 10280.19 | 131418.55 | 8432.62 | 8900 | 17332.62 | 148751.17 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 23 | 22.17 | 35 | 34.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 73 | 71.25 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 76 | 74.25 | 206863 | 3448 | 0 | 0 | 42554 | 18078 | 270943 | 3840 | 0 | 3840 | 274783 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.75 | 7 | 6.54 | 9 | 8.7 | 2 | 2 | 4 | 4 | 9 | 1.5 | 37 | 28.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 38 | 29.29 | 123247.8 | 5058.46 | 0 | 0 | 8879.58 | 17094.97 | 154280.81 | 0 | 6334 | 6334 | 160614.81 | Not set |